| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安全审计及防护产品(元) | 71,316,770.73 | 201,432,920.35 | 74,751,123.97 | 176,319,326.30 | 72,044,881.19 |
| 第三方商品(元) | 6,371.69 | 1,017,150.42 | - | 9,376,952.58 | 3,349,876.25 |
| 工业互联网安全产品(元) | 131,340,006.02 | 265,945,106.53 | 76,109,939.99 | 194,280,291.95 | 60,828,415.76 |
| 技术服务(元) | 5,954,501.23 | 31,646,353.20 | 9,065,967.06 | 65,715,798.85 | 14,340,251.97 |
| 营业成本(元) | |||||
| 安全审计及防护产品(元) | 37,146,470.25 | 109,313,354.78 | 40,482,820.24 | 84,530,864.12 | 29,925,551.56 |
| 第三方商品(元) | 2,330.81 | 923,877.86 | - | 8,789,201.91 | 3,272,705.42 |
| 工业互联网安全产品(元) | 74,614,469.45 | 160,078,278.11 | 46,534,107.63 | 109,220,011.99 | 29,543,141.58 |
| 技术服务(元) | 2,797,228.54 | 20,950,419.35 | 5,167,105.97 | 45,314,663.26 | 7,368,958.24 |
| 毛利(元) | |||||
| 安全审计及防护产品(元) | 34,170,300.48 | 92,119,565.57 | 34,268,303.73 | 91,788,462.18 | 42,119,329.63 |
| 第三方商品(元) | 4,040.88 | 93,272.56 | - | 587,750.67 | 77,170.83 |
| 工业互联网安全产品(元) | 56,725,536.57 | 105,866,828.42 | 29,575,832.36 | 85,060,279.96 | 31,285,274.18 |
| 技术服务(元) | 3,157,272.69 | 10,695,933.85 | 3,898,861.09 | 20,401,135.59 | 6,971,293.73 |
| 毛利率(%) | |||||
| 安全审计及防护产品(%) | 47.91 | 45.73 | 45.84 | 52.06 | 58.46 |
| 第三方商品(%) | 63.42 | 9.17 | - | 6.27 | 2.30 |
| 工业互联网安全产品(%) | 43.19 | 39.81 | 38.86 | 43.78 | 51.43 |
| 技术服务(%) | 53.02 | 33.80 | 43.01 | 31.04 | 48.61 |
| 收入构成(%) | |||||
| 安全审计及防护产品(%) | 34.19 | 40.28 | 46.74 | 39.56 | 47.85 |
| 第三方商品(%) | 0.00 | 0.20 | - | 2.10 | 2.22 |
| 工业互联网安全产品(%) | 62.96 | 53.18 | 47.59 | 43.59 | 40.40 |
| 技术服务(%) | 2.85 | 6.33 | 5.67 | 14.74 | 9.52 |
| 毛利构成(%) | |||||
| 安全审计及防护产品(%) | 36.33 | 44.12 | 50.59 | 46.40 | 52.35 |
| 第三方商品(%) | 0.00 | 0.04 | - | 0.30 | 0.10 |
| 工业互联网安全产品(%) | 60.31 | 50.71 | 43.66 | 42.99 | 38.89 |
| 技术服务(%) | 3.36 | 5.12 | 5.76 | 10.31 | 8.67 |